Tag: dyas

POTASSIUM PERMANGANATE 1 X 40 HC FCL CONTAINER STC 720 NOS. DRUMS CONTAINING ( SEVEN HUNDRED TWENTY DRUMS ) POTASSIUM PERMANGANATE - AWWA FREE FLOWING GRADE NSF / ANSI / CAN 60 SEKU6351536 001 25 KG DRUMS ON 20 HEAT TREATED WOODEN PALLETS CAS NO 7722-64-7 HAZ DETAILS UN NO 1490 CLASS 5.1 PACKING GROUP II MARINE POLLUTANT YES UN PACKING CODE SEKU6351536 001 1H2/Y 27/S/23 IND/106682891 INVOICE NO BSE/EXP/24-25/03 DATE 20.04.2024 SHIPPING BILL NO 9288033 DATE 22.04.2024 H.S.CODE 2841.61.00 GROSS WT 19696.00 KGS NET WT 18000.00 KGS SEKU6351536 001 X EMAIL ID - EXPORTS. BLUESTAREXTRUSIONGMAIL.COM (M ) 94230 36931 XX/ FAX (201) 507-1506 EMAIL - INQUIRYUMCCORP.COM XXX EMAIL OCEANJWHAMPTON.COM FREIGHT PREPAID, ORIGIN THC PREPAID, ALL DESTINATION SEKU6351536 001 CHARGES ON A/C OF CONSIGNEE 04 DYAS FREE TIME DETENTION AT DESTINATION

COCONUT SHELL BASED TOTAL 22 PACKAGES HS CODE 38021000 1) COCONUT SHELL BASED STEAM ACTIVATED CARBON ( 2 X 500 KGS BLACK JUMBO BAGS ON 1 W PALLET ) FANU1718642 001 GRADE 12X40/1100 IODINE AWC SHIPPING BILL NO 9389941 DT.25.04.24 NET WEIGHT 22000.00 KGS INV NO CES-007-2024-25 DT 25-04-2024 FREIGHT COLLECT SCAC CODE SIFK FANU1718642 001 04 DYAS FREE TIME DETENTION AT DESTINATION

INDIAN HANDICRAFT OF IRON ARTWARES TOTAL 198 PACKAGES INDIAN HANDICRAFT OF IRON ARTWARES HS CODE 73269099, OTHER ARTICLE OF MANGO WOODEN ARTWARE DFSU1307551 001 HS CODES 44199090, 56090030 INVOICE NOS OM/25/23-24 DT.14/03/2024 2425-002 DT.27/04/2024 S/BILL NOS 9447758 DT.27/04/2024 9459666 DT.27/04/2024 NET WT 1083.420 KGS DFSU1307551 001 FREIGHT COLLECT X GST NO 27AAACT3955E1ZD PAN NO AAACT3955E A/C OM METAL ENTERPRISES, AMNA SONS EXPORTS 04 DYAS FREE TIME DETENTION AT DESTINATION

CALCIUM HYPOCHLORITE 68 % MIN 1 X 40 REEFER CONTAINER CONTAINING CALCIUM HYPOCHLORITE 68 % MIN COUNTRY OF ORIGIN INDIA PALLETIZED CONTAINER WITH TEMPERATURE SET. HLBU9765823 001 TOTAL 1234 ( ONE THOUSAND TWO HUNDRED THIRTY FOUR HDPE DRUMS ONLY. ) IMDG HAZARD CLASS 5.1; IMDG UN NO 2880; IMDG PACKING GROUP II; EACH CONTAINING NET WT 11.340 KGS HLBU9765823 001 EACH CONTAINING GROSS WT 12.200 KGS ALL DRUMS ARE FULLY BLOCKED AND BRACED PROPER UN MARKING AND LABELS ON EACH DRUM. ALL WARNING LABELS APPEAR ON EACH DRUM SHIPPING BILL NO 8388353 HLBU9765823 001 DATE 16.03.2024 ITC(HS) NO 28281090 GROSS WT 15055.000 KGS NET WT 13994.000 KGS TOTAL GROSS WT(LBS) 33195 TOTAL NET WT (LBS) 30850 FREIGHT PREPAID, ORIGIN THC PREPAID, ALL DESTINATION HLBU9765823 001 CHARGES ON A/C OF CONSIGNEE 03 DYAS FREE TIME DETENTION AT DESTINATION

FISH SOLUBLE PASTE GROSS WEIGHT 286390.00 KGS NET WEIGHT 284890.00 KGS PACKING IN FLEXI BAGS H.S.CODE 23099090 MERCHANDISE IS OF INDIAN ORIGIN S.B.NO 7461339 DATE 12-02-2024 SEGU3584859 001 FREIGHT PREPAID 04 DYAS FREE TIME DETENTION AT DESTINATION BSIU2294724 001 FREIGHT PREPAID 04 DYAS FREE TIME DETENTION AT DESTINATION FBIU0473531 001 FREIGHT PREPAID 04 DYAS FREE TIME DETENTION AT DESTINATION FTAU1270192 001 FREIGHT PREPAID 04 DYAS FREE TIME DETENTION AT DESTINATION HLBU1033343 001 FREIGHT PREPAID 04 DYAS FREE TIME DETENTION AT DESTINATION UACU3903569 001 FREIGHT PREPAID 04 DYAS FREE TIME DETENTION AT DESTINATION UACU4130416 001 FREIGHT PREPAID 04 DYAS FREE TIME DETENTION AT DESTINATION HAMU1098534 001 FREIGHT PREPAID 04 DYAS FREE TIME DETENTION AT DESTINATION HLBU2964269 001 FREIGHT PREPAID 04 DYAS FREE TIME DETENTION AT DESTINATION HLBU1232936 001 FREIGHT PREPAID 04 DYAS FREE TIME DETENTION AT DESTINATION CAIU3589283 001 FREIGHT PREPAID 04 DYAS FREE TIME DETENTION AT DESTINATION TGBU2245986 001 FREIGHT PREPAID 04 DYAS FREE TIME DETENTION AT DESTINATION TRHU1559380 001 FREIGHT PREPAID 04 DYAS FREE TIME DETENTION AT DESTINATION TCLU2694737 001 FREIGHT PREPAID 04 DYAS FREE TIME DETENTION AT DESTINATION FBIU0121818 001 FREIGHT PREPAID 04 DYAS FREE TIME DETENTION AT DESTINATION

SODIUM PERMANGANTE 1 X 20 DC CONTAINER CONTAINING SODIUM PERMANGANTE 40%SOLUTION COUNTRY OF ORIGIN INDIA. PACKING IN 1 X 20 PALLETIZED CONTAINER. GLDU5735175 001 TOTAL 16 (SIXTEEN) COMPOSITE PALLET IBC TOTES ONLY. 16 X 1350 KG NET / DOT UN APPROVED COMPOSITE IBC TOTES ON 16 PALLETS. PROPER UN MARKING AND LABELS ON SIDES OF EACH IBC TOTES. ALL WARNING LABELS AND CAUTION GLDU5735175 001 LABEL APPEAR ON EACH IBC TOTES IMDG HAZARD CLASS 5.1; IMDG UN NO 3214; IMDG PACKING GROUP II (Y); UN PACKING CODE 31HA1/Y; CAS NO 10101-50-5; OXIDIZER LABEL 5.1; STORE AWAY FROM HEAT. GLDU5735175 001 INVOICE NO. KMC/23-24/E014 DATE 15.03.2024 SHIPPING BILL NO 8373570 DATE 16.03.2024 ITC(HS) NO 28416900 GROSS WT 22512.00 KGS NET WT 21600.00 KGS X GST NO. 26AAFFK4685A1ZG GLDU5735175 001 PAN NO AAFFK4685A / IEC NO 0309068461 XX CONTTACT AIDA PLEHO/EMAIL APLEHOUMCCORP.COM XXX FAX 718-525.0569 FREIGHT PREPAID, ORIGIN THC PREPAID, ALL DESTINATION CHARGES ON A/C OF CONSIGNEE GLDU5735175 001 04 DYAS FREE TIME DETENTION AT DESTINATION

100% COTTON TERRY TOWEL HTS 63049250 SCAC WZLT "FREIGHT PREPAID" 10 DYAS FREE TIME DETENTION AT DESTINATION

POLYVINYL CHLORIDE GRADE : PVC 2070 QUANTITY :508.200 MTS H.S.CODE : 3904100000 21 DYAS FREE TIME AT DESTINATION ACID: 2074316122024030062 Egyptian Importer Tax ID: 207431612 Foreign Exporter Registration Type: VAT Number Foreign Exporter ID: TAXID834652792 Foreign Exporter Country: UNITED STATES Foreign Exporter Country Code: US Laden on Board AS PER BELOW SHIPPED ON BOARD DATE FREIGHT PREPAID SHIPPING AGENT AT DESTINATION Mediterranean Shipping Co. (Misr Maritime Agency) 55, Sultan Hussein Street P.O. Box 670 Alexandria Old Port +20 3 488 4000 +20 3 488 4001 mscegypt@mscegypt.com (Harmonized Code: 390410) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

(LOT) OF ALUMINIUM FLAKES HS CODE: 7603.10.00 FREIGHT PREPAID 14 FREE DYAS AT DESTINATION (Harmonized Code: 760310)

SHIPPER'S LOAD AND COUNT2X40HC CONTAINER(S) PLASTICE RESIN HS CODE: 3907.99 14 DYAS FREE TIME AT POD CN> EMAIL: SGSA@MAIL.COM TEL: +852 51222884 NP> EMAIL: SGSA@MAIL.COM TEL: +852 51222884

100% COTTON TERRY TOWEL HS CODE 63049250 SCAC CODE WZLT FREIGHT PREPAID XTAX ID 91-1069248 04 DYAS FREE TIME DETENTION AT DESTINATION

PARTS OF COMPRESSORS 1X20 FCL CONTAINER KGS CONTAINING 12 PKGS PARTS OF COMPRESSORS INV NO EXP232400245 S/BILL NO 6959762 ; HLXU1081077 001 DT 23/01/2024 04 DYAS FREE TIME DETENTION AT DESTINATION

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) PLASTICE RESIN 14 DYAS FREE TIME AT POD CN> EMAIL: SGSA@MAIL.COM TEL: +852 51222884 NP> EMAIL: SGSA@MAIL.COM TEL: +852 51222884

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) INSHELL ALMONDS H.S.CODE: 0802.11.0000 GROSS WEIGHT: 45,187.20 ''21 DYAS FREETIME ON CONTAINER DEMURRAGE/ DETENTION COMBINED '''SECOND NOTIFY PARTY: PRAMEYA FOODSTUFF TRADING LLC BURLINGTON TOWERS,BUSINESS BAY 1331 QUANTUM EXECUTIVE BUSINESS CENTRE DUBAI, UNITED ARAB EMIRATES CONTACT:ASHWINI TANEJA EMAIL:ASHWINI@PRAMEYAFOODS.COM TEL:91 9811297904 NP> ''TEL:+919953333252 ''CTC:ROHIT GUPTA ''EMAIL:AAREGEEFOODS@GMAIL.COM FW> #018849NF CHB #22739 PHONE:415-344-4820 ''PAN:AJRPG0149G/IEC:0515022179

PIPE DESCRIPTION OF GOODS AND/ OR SERVICES PIPE GI PE GRADE ASTM A53A IN LENGTHS 18 THRU 24 AS PER SALES CONTRACT NUMBERS 1005307 DATED OCT 28, 2023. QUANTITY 1506 PIECES NIDU5205447 001 TOTAL PIECES 1506 TOTAL NET WEIGHT (MT) 51.361 TOTAL GROSS WEIGHT (MT) 51.361 5 DYAS FREE TIME. XDUBAI DUBAYY [DUBAI] . UNITED ARAB EMIRATES HLBU2051660 001 TOTAL PIECES 1506 TOTAL NET WEIGHT (MT) 51.361 TOTAL GROSS WEIGHT (MT) 51.361 5 DYAS FREE TIME. XDUBAI DUBAYY [DUBAI] . UNITED ARAB EMIRATES

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) PLASTICE RESIN 14 DYAS FREE TIME AT POD HS CODE : 390110 CN> * EMAIL: SGSA@MAIL.COM TEL: +852 51222884 NP> * EMAIL: SGSA@MAIL.COM TEL: +852 51222884

POLYESTER KNIT ROMPER CHILDREN APPAREL INFANTS 60% COTTON 40% POLYESTER KNIT ROMPER HS CODE 6111200090 PO NO 49045848-001 49045854-001, 49045932-001 HLXU8084479 001 ASN 367846 INVOICE KGL364/2023-24 DATE 15.11.2023 SB NUMBER 5345774 DATE 14.11.2023 NET WEIGHT 1883.030 KGS 10 DYAS FREE TIME DETENTION AT DESTINATION

PU COATED PANELS 1 X 40" CONTAINER ONLY CONTAINING BOTH SIDE PRELAMINATED MDF BOARD (PU COATED PANELS) DETAILS AS PER ORDER HLXU8182623 001 CONFIRMATION NO.200002125/ REV.1 DT.26.09.2023 CIF PORT EVERGLADES, USA INVOICE NO FUR-900002164 DT.18.10.2023 S. BILL NO 4726360 DT.18.10.2023 IEC NO 0288000226 HLXU8182623 001 HS CODE 44119429 NET WEIGHT 23275.00 KGS FREIGHT PREPAID IHC PREPAID 04 DYAS FREE TIME DETENTION AT DESTINATION

AUTO PART 01X 40HC CONTAINER CONTAINING 56 PACKAGE 56 (FIFTY SIX) PACKAGES ONLY CONTAINING AUTO PART COVER - G0763 (U2-18ECV645)-06,AUTO PART CASE G0763 (U2-18ECA644)- HLBU2689589 001 07,AUTO PART CASE G0763 (U2-18ECA644)-07,AUTO PART DISK - G0763 (U2-18EDK646)-05,AUTO PART COVER - G0763 (U2- 18ECV645)-06 INVOICE NO 1104111292 DT 11-11-2023 INVOICE NO 1104111293 DT 11-11-2023 INVOICE NO 1104111294 DT 11-11-2023 HLBU2689589 001 INVOICE NO 1104111295 DT 11-11-2023 INVOICE NO 1104111296 DT 11-11-2023 SHIPPING BILLL NO 5315752 DT 11-11-2023 IEC CODE 1288016280 HS CODE 87089900 NET WEIGHT 17420.000 KGS FREIGHT PREPAID HLBU2689589 001 04 DYAS FREE TIME DETENTION AT DESTINATION

RUBBER 1X40 HQ FCL CONTAINING 2148 CARTONS (TWO THOUSAND ONE HUNDRED FOURTY EIGHT ONLY) CONTAINING RUBBER AIR HOSE BMOU6606912 001 AND REST DETAILS AS PER INVOICE NO. EXP/04902 INV. DT. 08.11.2023 PO NO. DIST20730156 S. BILL NO. 5244171 S. BILL DT. 09.11.2023 HS CODE 40093200 NET WT. 18629.340 KGS BMOU6606912 001 IE CODE 3092004019 FREIGHT PREPAID AS AGENT OF KERRY FREIGHT NVOCC FMC-OTI NO 022122NF. SCAC CODE KFUN CAN NO. 8112 14 DYAS FREE DESTINATION

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) PLASTICE RESIN 14 DYAS FREE TIME AT POD CN> SGSA@MAIL.COM TEL: +852 51222884 NP> SGSA@MAIL.COM TEL: +852 51222884

100% COTTON TERRY TOWEL HS CODE 63049250 SCAC CODE WZLT FREIGHT PREPAID XTAX ID 91-1069248 10 DYAS FREE TIME DETENTION AT DESTINATION

M540 SOLAR PV MODULES CONTAINING 100 PACKAGES CONTAINING 3100 PIECES M540 SOLAR PV MODULES (BI-FACIAL) MODEL NO.ASB-M10-144-AAA HS CODE 85414300 FANU1223330 001 INVOICE NO 192400004784, 192400004789,192400004791, 192400004792, 192400004793 DT 30.09.2023 S.BILL NOS 4334950,4334912 DT 02.10.2023 IEC NO AANCM0140K TOTAL NET WEIGHT 86800.00 KGS. FANU1223330 001 FREIGHT PREPAID 04 DYAS FREE TIME DETENTION AT DESTINATION FANU1828845 001 INVOICE NO 192400004784, 192400004789,192400004791, 192400004792, 192400004793 DT 30.09.2023 S.BILL NOS 4334950,4334912 DT 02.10.2023 IEC NO AANCM0140K TOTAL NET WEIGHT 86800.00 KGS. FANU1828845 001 FREIGHT PREPAID 04 DYAS FREE TIME DETENTION AT DESTINATION HLBU2581249 001 INVOICE NO 192400004784, 192400004789,192400004791, 192400004792, 192400004793 DT 30.09.2023 S.BILL NOS 4334950,4334912 DT 02.10.2023 IEC NO AANCM0140K TOTAL NET WEIGHT 86800.00 KGS. HLBU2581249 001 FREIGHT PREPAID 04 DYAS FREE TIME DETENTION AT DESTINATION FANU1979097 001 INVOICE NO 192400004784, 192400004789,192400004791, 192400004792, 192400004793 DT 30.09.2023 S.BILL NOS 4334950,4334912 DT 02.10.2023 IEC NO AANCM0140K TOTAL NET WEIGHT 86800.00 KGS. FANU1979097 001 FREIGHT PREPAID 04 DYAS FREE TIME DETENTION AT DESTINATION HLBU2521830 001 INVOICE NO 192400004784, 192400004789,192400004791, 192400004792, 192400004793 DT 30.09.2023 S.BILL NOS 4334950,4334912 DT 02.10.2023 IEC NO AANCM0140K TOTAL NET WEIGHT 86800.00 KGS. HLBU2521830 001 FREIGHT PREPAID 04 DYAS FREE TIME DETENTION AT DESTINATION

M540 SOLAR PV MODULES CONTAINING 100 PACKAGES CONTAINING 3100 PIECES M540 SOLAR PV MODULES (BI-FACIAL) MODEL NO.ASB-M10-144-AAA HS CODE 85414300 FANU1209630 001 INVOICE NO 192400004778, 192400004796,192400004797, 192400004780, 192400004798 DT 30.09.2023 S.BILL NOS 4332392, 4332393 DT 01.10.2023 IEC NO AANCM0140K TOTAL NET WEIGHT 86800.00 KGS. FANU1209630 001 FREIGHT PREPAID 04 DYAS FREE TIME DETENTION AT DESTINATION FANU1772746 001 INVOICE NO 192400004778, 192400004796,192400004797, 192400004780, 192400004798 DT 30.09.2023 S.BILL NOS 4332392, 4332393 DT 01.10.2023 IEC NO AANCM0140K TOTAL NET WEIGHT 86800.00 KGS. FANU1772746 001 FREIGHT PREPAID 04 DYAS FREE TIME DETENTION AT DESTINATION FANU1059566 001 INVOICE NO 192400004778, 192400004796,192400004797, 192400004780, 192400004798 DT 30.09.2023 S.BILL NOS 4332392, 4332393 DT 01.10.2023 IEC NO AANCM0140K TOTAL NET WEIGHT 86800.00 KGS. FANU1059566 001 FREIGHT PREPAID 04 DYAS FREE TIME DETENTION AT DESTINATION HLBU3148573 001 INVOICE NO 192400004778, 192400004796,192400004797, 192400004780, 192400004798 DT 30.09.2023 S.BILL NOS 4332392, 4332393 DT 01.10.2023 IEC NO AANCM0140K TOTAL NET WEIGHT 86800.00 KGS. HLBU3148573 001 FREIGHT PREPAID 04 DYAS FREE TIME DETENTION AT DESTINATION HLBU2582029 001 INVOICE NO 192400004778, 192400004796,192400004797, 192400004780, 192400004798 DT 30.09.2023 S.BILL NOS 4332392, 4332393 DT 01.10.2023 IEC NO AANCM0140K TOTAL NET WEIGHT 86800.00 KGS. HLBU2582029 001 FREIGHT PREPAID 04 DYAS FREE TIME DETENTION AT DESTINATION

STEEL PIPES BEVELED CONTAINING 225 PCS. (8842.50 FT.) OF ERW BARE (MILL VARNISHED / BARE CONDITION) STEEL PIPES BEVELED TCLU9497283 001 ENDS IN THE LENGTH OF 39.30 FT. WITH LENGTH TOLERANCE -0.1/+0.1 FEET ACCORDING TO ASTM A252 GRADE-3. NET WT 142257.00 KGS SB NO 3618875 DT 31-AUG-23 CAN CODE 8189 TCLU9497283 001 HBL NO 146613002467 FREIGHT PREPAID 03 DYAS FREE TIME DETENTION AT DESTINATION TCLU5682200 001 ENDS IN THE LENGTH OF 39.30 FT. WITH LENGTH TOLERANCE -0.1/+0.1 FEET ACCORDING TO ASTM A252 GRADE-3. NET WT 142257.00 KGS SB NO 3618875 DT 31-AUG-23 CAN CODE 8189 TCLU5682200 001 HBL NO 146613002467 FREIGHT PREPAID 03 DYAS FREE TIME DETENTION AT DESTINATION TCLU6682204 001 ENDS IN THE LENGTH OF 39.30 FT. WITH LENGTH TOLERANCE -0.1/+0.1 FEET ACCORDING TO ASTM A252 GRADE-3. NET WT 142257.00 KGS SB NO 3618875 DT 31-AUG-23 CAN CODE 8189 TCLU6682204 001 HBL NO 146613002467 FREIGHT PREPAID 03 DYAS FREE TIME DETENTION AT DESTINATION FCIU9109163 001 ENDS IN THE LENGTH OF 39.30 FT. WITH LENGTH TOLERANCE -0.1/+0.1 FEET ACCORDING TO ASTM A252 GRADE-3. NET WT 142257.00 KGS SB NO 3618875 DT 31-AUG-23 CAN CODE 8189 FCIU9109163 001 HBL NO 146613002467 FREIGHT PREPAID 03 DYAS FREE TIME DETENTION AT DESTINATION TCLU5317660 001 ENDS IN THE LENGTH OF 39.30 FT. WITH LENGTH TOLERANCE -0.1/+0.1 FEET ACCORDING TO ASTM A252 GRADE-3. NET WT 142257.00 KGS SB NO 3618875 DT 31-AUG-23 CAN CODE 8189 TCLU5317660 001 HBL NO 146613002467 FREIGHT PREPAID 03 DYAS FREE TIME DETENTION AT DESTINATION DRYU9155773 001 ENDS IN THE LENGTH OF 39.30 FT. WITH LENGTH TOLERANCE -0.1/+0.1 FEET ACCORDING TO ASTM A252 GRADE-3. NET WT 142257.00 KGS SB NO 3618875 DT 31-AUG-23 CAN CODE 8189 DRYU9155773 001 HBL NO 146613002467 FREIGHT PREPAID 03 DYAS FREE TIME DETENTION AT DESTINATION CAIU8541385 001 ENDS IN THE LENGTH OF 39.30 FT. WITH LENGTH TOLERANCE -0.1/+0.1 FEET ACCORDING TO ASTM A252 GRADE-3. NET WT 142257.00 KGS SB NO 3618875 DT 31-AUG-23 CAN CODE 8189 CAIU8541385 001 HBL NO 146613002467 FREIGHT PREPAID 03 DYAS FREE TIME DETENTION AT DESTINATION

PERSONAL EFFECTS/HHG 21 DYAS FREE TIME MERGED AT DESTINATION

M540 SOLAR PV MODULES CONTAINING 100 PACKAGES CONTAINING 3100 PIECES M540 SOLAR PV MODULES (BI-FACIAL) MODEL NO.ASB-M10-144-AAA HS CODE 85414300 INVOICE NO 192400004056, DRYU9740438 001 192400004057, 192400004058 DT 11.09.2023 192400004063, 192400004064 DT 12.09.2023 S.BILL NOS 3866137, 3874617 DT 12.09.2023 IEC NO AANCM0140K TOTAL NET WEIGHT 86800.00 KGS. DRYU9740438 001 FREIGHT PREPAID 04 DYAS FREE TIME DETENTION AT DESTINATION TCLU8267820 001 192400004057, 192400004058 DT 11.09.2023 192400004063, 192400004064 DT 12.09.2023 S.BILL NOS 3866137, 3874617 DT 12.09.2023 IEC NO AANCM0140K TOTAL NET WEIGHT 86800.00 KGS. TCLU8267820 001 FREIGHT PREPAID 04 DYAS FREE TIME DETENTION AT DESTINATION

WASTE CABLES Freight Prepaid 21 free dyas at destination. (Harmonized Code: 720410) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

USED CLOTHING H.S. CODE: 6309.0000 12 DYAS FREE TIME AT DESTINATION ALL CHARGES PREPAID (Harmonized Code: 6309) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

3906905000 (HS) 3 PACKAGE(S) 3527.874 KGM 3.548 MTQ LOADED INTO 1 20' CONTAINER(S) PARALOID(TM) K-400 PROCESSING AID 50LB BAGS 50 BAGS ON A PALLET NCM 3906 3906905000 (HS) 5 PACKAGE(S) 5879.686 KGM 5.67 MTQ LOADED INTO 1 20' CONTAINER(S) PARALOID(TM) K-175 PROCESSING AID 50LB BAGS 50 BAGS ON A PALLET NCM 3906 PALLET COUNT- 8 PALLETS OF ISPM 15 CERTIFIED 15 CERTIFIED TRHU3853644 CARRIER 21 DYAS FREE TIME MERGED AT DESTINATION 24 HOUR EMERGENCY CONTACT TEL 8004249300,7035273887 CHEMTREC CCN6932 FREIGHT PREPAID 0043452827 0115303904 ETUS10020098963 DESTINATION CONTROL STATEMENTS FCL CARGO RAMP TO PORT FCL/FCL CHB 4660 CONSIGNEE CONTINUED: PH NO. 5511 34668267 FAX 5511 34668294 E-MAIL LILIANA@KARINA.COM.BR NOTIFY PARTY CONTINUED: PH NO. 5511 34668267 FAX 5511 34668294 E-MAIL LILIANA@KARINA.COM.BR WOODEN PACKING: TREATED AND CERTIFIED (O MATERIAL FOI TRATADO E/OU FUMIGADO E CERTIFICADO)

MANGANESE ACETATE 02 X 40GP FCL CONTAINER CONTAINING 74 BAGS 74 BAGS 74 X 500 KG BIG BAGS EACH LINED INSIDE WITH PE LINERS DULY PALLETIZED HLBU1400876 001 AND STRETCHWRAPPED IN 74 PALLETS. MANGANESE ACETATE - 37000 KG ORIGIN INDIA P.O.NO. ORF 430 DATED 13.06.2023 CUSTOMS TARIFF CODE 29152900 HLBU1400876 001 INVOICE NO. ER2324/2022 DATED 20.09.2023 S/BILL NO. 4058474 DATED 21.09.2023 GROSS WT 38850.00 KGS NET WT 37000.00 KGS FREIGHT PREPAID 04 DYAS DETENTION FREE HLBU1400876 001 AT DESTINATION. UACU8397334 001 AND STRETCHWRAPPED IN 74 PALLETS. MANGANESE ACETATE - 37000 KG ORIGIN INDIA P.O.NO. ORF 430 DATED 13.06.2023 CUSTOMS TARIFF CODE 29152900 UACU8397334 001 INVOICE NO. ER2324/2022 DATED 20.09.2023 S/BILL NO. 4058474 DATED 21.09.2023 GROSS WT 38850.00 KGS NET WT 37000.00 KGS FREIGHT PREPAID 04 DYAS DETENTION FREE UACU8397334 001 AT DESTINATION.

SOLAR PV MODULES CONTAINING 40 PACKAGES CONTAINING 1240 PIECES M545 SOLAR PV MODULES (BI-FACIAL) MODEL NO.ASB-M10-144-AAA HS CODE 85414300 HLBU2198250 001 INVOICE NO 192400003110,192400003111 DT 09.08.2023 IEC NO AANCM0140K S.BILL NO 3103226 DT 10.08.2023 TOTAL NET WEIGHT 34720.00 KGS. FREIGHT PREPAID 4 DYAS FREE TIME DETENTION AT HLBU2198250 001 DESTINATION FSCU7233180 001 INVOICE NO 192400003110,192400003111 DT 09.08.2023 IEC NO AANCM0140K S.BILL NO 3103226 DT 10.08.2023 TOTAL NET WEIGHT 34720.00 KGS. FREIGHT PREPAID 4 DYAS FREE TIME DETENTION AT FSCU7233180 001 DESTINATION

M535 SOLAR PV MODULES CONTAINING 20 PACKAGES CONTAINING 618 PIECES M535 SOLAR PV MODULES (BI-FACIAL) MODEL NO.ASB-M10-144-AAA HS CODE 85414300 TGBU6066356 001 INVOICE NO 192400002832, 192400002833,192400002834, 92400002835 DT 16.08.2023 S.BILL NO 3229491 DT 16.08.2023 IEC NO 0815006926 TOTAL NET WEIGHT 17304.00 KGS. FREIGHT PREPAID 04 DYAS FREE TIME DETENTION AT TGBU6066356 001 DESTINATION

Copper Flakes HS CODE: 7406.20.0000 NET WEIGHT: 23,132 KGS 14 DYAS FREE TIME AT DESTINATION FREIGHT PREPAID SHIPPER'S REF# Lee_15_23 (Harmonized Code: 740620) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

COPPER SCRAP Freight Prepaid 14 free dyas at destination. (Harmonized Code: 720410) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

DISC BRAKE PADS 1X20 FCL CONTAINING 20 PACKAGES DISC BRAKE PADS. HS CODE 8708305040 INV.NO. 2012320165 HLXU1057580 001 INV. DT. 05.08.2023 S. BILL NO. 2990733 S. BILL DT. 05.08.2023 NET WT. 14621.330 KGS IE CODE 0595031633 PO 000766515_056 PL 33063430 14 DYAS FREE TIME DETENTION AT HLXU1057580 001 DESTINATION FREIGHT COLLECT AS AGENT OF KERRY FREIGHT NVOCC FMC-OTI NO 022122NF. SCAC CODE KFUN CAN CODE 8112

DISC BRAKE PADS. 1X20 FCL CONTAINING 20 PACKAGES DISC BRAKE PADS. HS CODE 8708305040 INV.NO. 2012320153 DFSU1377950 001 INV. DT. 27.07.2023 S. BILL NO. 2771441 S. BILL DT. 27.07.2023 NET WT. 14429.210 KGS IE CODE 0595031633 PO 000766450_056, 000766480_056, 000766515_056 PL 33063307 DFSU1377950 001 14 DYAS FREE DESTINATION FREIGHT COLLECT AS AGENT OF KERRY FREIGHT NVOCC FMC-OTI NO 022122NF. SCAC CODE KFUN CAN CODE 8112

DISC BRAKE PADS. 1X20 FCL CONTAINING 20 PACKAGES DISC BRAKE PADS. HS CODE 8708305040 INV.NO. 2012320144 CAIU3629540 001 INV. DT. 22.07.2023 S. BILL NO. 2656208 S. BILL DT. 22.07.2023 NET WT. 15341.360 KGS IE CODE 0595031633 PO 000766383-056, 000766450-056 PL 33063181 CAIU3629540 001 FREIGHT COLLECT 14 DYAS FREE DESTINATION PORT AS AGENT OF KERRY FREIGHT NVOCC FMC-OTI NO 022122NF. SCAC CODE KFUN CAN CODE 8112

INDIAN HANDICRAFT IRON 1X40 HQ FCL COTAINING 2420 CARTONS (TWO THOUSAND FOUR HUNDRED TWENTY CARTONS ONLY) INDIAN HANDICRAFT IRON CAIU7937453 001 AND GLASS ARTWARES HS CODE 73269099 PO. NO.143852 DT. 05.05.2023 INV.NO. ME-545/23 INV. DT. 03.07.2023 S. BILL NO. 2368120 S. BILL DT. 11.07.2023 NET WT. 2347.400 KGS CAIU7937453 001 IE CODE 2905000651 FREIGHT COLLECT AS AGENT OF KERRY FREIGHT NVOCC FMC-OTI NO 022122NF. SCAC CODE KFUN 14 DYAS FREE DESTINATION

INDIAN HANDICRAFT IRON 1X40 HQ FCL CONTAINING 2415 CARTONS (TWO THOUSAND FOUR HUNDRED FIFTEEN CARTONS ONLY) INDIAN HANDICRAFT IRON TGBU5682125 001 AND GLASS ARTWARES HS CODE 73269099 PO. NO.143852 DT. 05.05.2023 INV.NO. ME-546/23 INV. DT. 08.07.2023 S. BILL NO. 2389373 S. BILL DT. 12.07.2023 NET WT. 2342.550 KGS TGBU5682125 001 IE CODE 2905000651 FREIGHT COLLECT AS AGENT OF KERRY FREIGHT NVOCC FMC-OTI NO 022122NF. SCAC CODE KFUN 14 DYAS FREE DETENTION REQUIRED AT DESTINATION

Lead Scrap as per ISRI: Radio HS CODE:7802 0010 NET WEIGHT: 20.184 MT **PAN No: AAACG 6753 F Phone: +91 900 199 4906 Email: imports@gravitaindia.com FREIGHT PREPAID 14 free dyas at destination. (Harmonized Code: 7802) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) 660 CARTONS - SHELLED ALMONDS HS CODE 0802.12.0000 GROSS WEIGHT: 17,587.02 LBS -14 DYAS FREETIME ON CONTAINER DEMURRAGE /DETENTION COMBINED 495 CARTONS - PROCESSED SHELLED ALMONDS H.S.CODE:2008.19.0000 GROSS WEIGHT: 2,460.15 LBS FREIGHT PREPAID CN> ''GSTN:27AAACT1959Q1ZO ''E:IMPORT S@TAJIR.COM ''PAN#:AAACT1959Q NP> ''GSTN:27AAACT1959Q1ZO ''E:IMPORT S@TAJIR.COM ''PAN#:AAACT1959Q FW> #018849NF CHB #22739 PHONE:415-344-4820 ''IEC:0388164689

Copper Flakes HS CODE : 7406.20.0000 14 DYAS FREE AT PORT OF DESTINATION FREIGHT PREPAID (Harmonized Code: 740620) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

COMMODITY: SHREDDED TENSE AS PER ISRI SPEC (ALUMINIUM SCRAP) QUANTITY: 34.746 MT ORIGIN USA CIF BUSAN, KOREA L/C NO. M42B82304NU00040 L/C ISSUING DATE: 17-04-2023 14 DYAS FREE TIME AT THE DESTINATION AGENT'S DETAILS HAPAG-LLOYD (KOREA) LTD. 7TH FLOOR, KOR

WASTE PAPER - AOCC 5 X 40' CONTAINERS 200 BA LES COMMODITY: WASTE PAPER - AOCC TOTAL WEIGH T: 115.620 MTS ORDER NO: MT4122-4 LSS AND D THC PREPAID & FREIGHT PREPAID 14 DYAS FREE D EMURRAGE + 7 DAYS FREE DETENTION

PORCINE MEAT AND BONE MEAL 14 DYAS FREE TIME MERGED AT FINAL DESTINATION HS CODE 2301100000

PORCINE MEAT AND BONE MEAL 14 DYAS FREE TIME MERGED AT DESTINATION

WASTE PAPER:SELECT OCC HS CODE: 47079000 12 DYAS FREE TIME MERGED AT DESTINATION GSTIN: 36AACCV1504F1ZR EMAIL- IMPORT@VIJAYANAND.IN IEC NO. : 0906001803 PAN: AACCV1504F

ASSORTED INDIAN FOODSTUFFS HS CODE:- 2106909 9 S CAC CODE: IGLB =T:+91 22 2222 6666, O/B: SPICE KING TRADERS NAMED ACCOU NT: V DYAS, LLC == FAX.:(73 2) 422-3878 EMAIL: OP ERA TIONS_USA=INTERPORTGLOBAL. COM ARRIVAL NOTICE MUST BE SENT TO FOLLOWING EMA IL ID AND FAX NO. MAIL I D OPERATIONS_USA= INTE MSMU8294654 001 RP ORTGLOBAL.COM FAX NO:(73 2) 422-3878 F REIGHT PREP AID

IRON AND STEEL REMELTABLE MOTORS SCRAP HS CODE : 7204.4990 NET WEIGHT : 20.067 MT 10 DYAS FREE TIME AT PLACE OF DELIVERY FREIGHT PREPAID (Harmonized Code: 720449) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.